Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CORE & MAIN LP |
| PAYMENT REQUEST | PRM 2200 21010608423 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 20102701461 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 111 | 01/07/2021 | Paid | $3,276.00 |
| DO 2200 20121703403 | n/a | COUPLING BRASS WATER METER 3/4 X 2-1/2 IN | 131 | 01/07/2021 | Paid | $81.40 |
| DO 2200 20121703403 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 121 | 01/07/2021 | Paid | $597.60 |